Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
30/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 40,906 | 04/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 14,000 | |||||||
30/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 57,561 | 04/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 46,139 | |||||||
Direct Receipts | 04/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 45,050 | ||||||||||
Direct Receipts | 04/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 25,970 | ||||||||||
Direct Receipts | 09/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 4,502 | ||||||||||
Direct Receipts | 15/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 40,508 | ||||||||||
Direct Receipts | 15/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 8,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:49:20 PM. |